Civic Intelligence

Mercyfirst

990 • Fiscal year 2016 • EIN 11-1635089

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.MERCYFIRST.ORG

View Organization Page

Refreshing map…

525 Convent RoadSyosset, NY 11791

(516) 921-0808

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.76x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.32x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Net Margin

22nd percentile

-0.5%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$276,403

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.3%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$19,243,396

Down $447,560 (-2.3%) from 2015

Net Assets

Down

$4,676,231

Down $215,992 (-4.4%) from 2015

Liabilities

Down

$14,567,165

Down $231,568 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Up

$45,213,531

Up $1,880,757 (+4.3%) from 2015

Expenses

Up

$45,429,523

Up $2,124,613 (+4.9%) from 2015

Net Income

Down

-$215,992

Down $243,856 (-875%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $23,183,290Liabilities 2010: $18,976,150Net Assets 2010: $4,207,1402010Assets 2011: $21,970,413Liabilities 2011: $15,995,772Net Assets 2011: $5,974,6412011Assets 2012: $20,484,524Liabilities 2012: $15,091,598Net Assets 2012: $5,392,9262012Assets 2013: $20,401,762Liabilities 2013: $15,354,127Net Assets 2013: $5,047,6352013Assets 2014: $18,273,114Liabilities 2014: $13,408,755Net Assets 2014: $4,864,3592014Assets 2015: $19,690,956Liabilities 2015: $14,798,733Net Assets 2015: $4,892,2232015Assets 2016: $19,243,396Liabilities 2016: $14,567,165Net Assets 2016: $4,676,2312016Assets 2017: $20,154,239Liabilities 2017: $15,230,833Net Assets 2017: $4,923,4062017Assets 2018: $19,020,849Liabilities 2018: $13,993,280Net Assets 2018: $5,027,5692018Assets 2019: $20,895,061Liabilities 2019: $14,613,364Net Assets 2019: $6,281,6972019Assets 2020: $24,635,936Liabilities 2020: $18,627,119Net Assets 2020: $6,008,8172020Assets 2021: $24,629,062Liabilities 2021: $22,256,623Net Assets 2021: $2,372,4392021Assets 2022: $24,220,982Liabilities 2022: $16,293,112Net Assets 2022: $7,927,8702022Assets 2023: $29,507,862Liabilities 2023: $26,464,120Net Assets 2023: $3,043,7422023Assets 2024: $28,055,328Liabilities 2024: $25,848,513Net Assets 2024: $2,206,8152024

Highlighted filing

2016

Assets$19,243,396
Liabilities$14,567,165
Net Assets$4,676,231
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $46,664,1862010Expenses 2011: $44,022,0442011Expenses 2012: $45,641,8552012Revenue 2013: $44,480,258Expenses 2013: $44,825,549Net Income 2013: -$345,2912013Revenue 2014: $42,156,018Expenses 2014: $42,339,294Net Income 2014: -$183,2762014Revenue 2015: $43,332,774Expenses 2015: $43,304,910Net Income 2015: $27,8642015Revenue 2016: $45,213,531Expenses 2016: $45,429,523Net Income 2016: -$215,9922016Revenue 2017: $46,596,524Expenses 2017: $46,360,008Net Income 2017: $236,5162017Revenue 2018: $46,728,398Expenses 2018: $46,613,088Net Income 2018: $115,3102018Revenue 2019: $46,781,747Expenses 2019: $45,536,254Net Income 2019: $1,245,4932019Revenue 2020: $46,641,212Expenses 2020: $46,910,747Net Income 2020: -$269,5352020Revenue 2021: $46,422,164Expenses 2021: $50,086,594Net Income 2021: -$3,664,4302021Revenue 2022: $52,605,241Expenses 2022: $46,995,529Net Income 2022: $5,609,7122022Revenue 2023: $48,253,088Expenses 2023: $53,137,329Net Income 2023: -$4,884,2412023Revenue 2024: $56,343,392Expenses 2024: $57,198,345Net Income 2024: -$854,9532024

Highlighted filing

2016

Revenue$45,213,531
Expenses$45,429,523
Net Income-$215,992
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$45,384,367
Mission and Program Overview

Mission

Mercyfirst, a sponsored ministry of the sisters of mercy, inspires hope and promotes healing for children and families by providing quality human services and educational opportunities while advocating for social change.

Mercyfirst, a sponsored ministry of the sisters of mercy, inspires hope and promotes healing for children and families by providing quality human (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,451,869$9,642,109▲ $190,240
Land, Buildings, and Equipment, Net$7,907,857$7,732,974▼ $174,883
Prepaid Expenses and Deferred Charges$671,528$959,838▲ $288,310
Cash and Non-Interest-Bearing Accounts$274,473$258,293▼ $16,180
Savings and Temporary Cash Investments$1,006,228$247,982▼ $758,246
Pledges and Grants Receivable$84,975$100,692▲ $15,717
Investments in Publicly Traded Securities$0$11,324▲ $11,324
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,690,956$19,243,396▼ $447,560
Other Assets Total$294,026$290,184▼ $3,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,060,483$10,237,294▲ $2,176,811
Accounts Payable and Accrued Expenses$4,728,010$2,187,919▼ $2,540,091
Other Liabilities$1,295,240$1,445,835▲ $150,595
Tax Exempt Bond Liabilities$715,000$465,000▼ $250,000
Deferred Revenue$0$231,117▲ $231,117
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$14,798,733$14,567,165▼ $231,568
Net Assets / Fund Balance
Unrestricted Net Assets$4,174,615$3,969,470▼ $205,145
Temporarily Rstr Net Assets$479,858$469,011▼ $10,847
Permanently Rstr Net Assets$237,750$237,750→ $0
Total Net Assets Fund Balance$4,892,223$4,676,231▼ $215,992
Total Liabilities and Net Assets / Fund Balance$19,690,956$19,243,396▼ $447,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,772,938$5,712,333$11,485,271
Leasehold Improvements$773,807$4,797,765$5,571,572
Other Land Buildings$365,372$1,499,213$1,864,585
Equipment$497,292$199,104$696,396
Land$323,565-$323,565

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$237,750-▲ $1,973$1,973$237,750
2014$237,750-▲ $1,974$1,974$237,750
2013$237,750-▲ $2,615$2,615$237,750
2012$237,750-▲ $3,115$3,115$237,750
2011$212,750$25,000--$237,750
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard MccafferyPresident/CEOFT$243,216$33,187$276,403
Carla DefranciscoChief Financial OfficerFT$192,780$24,995$217,775
James HorneMedical DirectorFT$181,781$26,364$208,145
Jacqueline MckelveyChief Program OfficerFT$167,640$32,260$199,900
Achim Kretschmerchief technology officerFT$146,100$24,352$170,452
Brian MulliganNurse PractitionerFT$111,905$26,146$138,051
Joanne CordaroSr VP of HRFT$126,229$9,139$135,368
Harlean DennisSr VP of Foster CareFT$113,312$2,778$116,090

Board Members and Trustees

NameTitle
Scott GildeaBoard Chair
Patrick MccarthyVice Chair
Sr Patricia WolfVice Chair
Brian J HeckerBoard Member
Christine CanariatoBoard Member
John AllenBoard Member
John Mccabe Thru 63016Board Member
Kevin ShineBoard Member
Leonard StekolBoard Member
MARIE D'AMATO-RIZZIBoard Member
Marc MckenzieBoard Member
Paul TraversBoard Member
Rhonda MacoBoard Member
Sr Catherine CrumlishBoard Member
Sr Ivette V DiazBoard Member
Sr Maureen JessnikBoard Member
Sr Sheila BrowneBoard Member
William LavinBoard Member
Stephen DavyBoard Secretary
Harold ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ChemRxPharmaceuticalsPO Box 1060, Long Beach, NY 11561$405,177
Warren WarrenLegal185 MONTAGUE STREET, Brooklyn, NY 11201$277,400
Quest DiagnosicsMedical7402 Collection Center Drive, Chicago, IL 60693$106,355
Richard U Ly DDSDental9 Leroy Street, Dix Hills, NY 11746$106,232
Revenue and Support

Revenue Composition

Contributions and Grants
$729,189
Program Service Revenue
$44,507,799
Investment Income
$1,982
Other Revenue
$-25,439
All Other Contributions
$485,901
Change in Net Assets
$-215,992

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$73,599Selling Price
Securities Publicly Traded1$10,108Market Value
Total Noncash Contributions2$83,707-

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,213,531
Total Revenue per Audited Statements
$45,213,531
Total Revenue per Form 990
$45,213,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,845,959
Other Expenses$15,583,564
Total Fundraising Expense$238,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,170,260$2,776,204$178,400$23,124,864
Other Employee Benefits$3,736,112$558,503$33,045$4,327,660
Fees for Services Other$2,052,792$360,225-$2,413,017
Occupancy$1,648,946$52,892-$1,701,838
Payroll Taxes$1,452,259$199,887$12,845$1,664,991
Insurance$457,171$333,098-$790,269
Current Officers, Directors, Trustees, and Key Employees-$728,444-$728,444
Depreciation Depletion$549,777$121,366-$671,143
Fees for Services Legal$276,544$226,282-$502,826
Office Expenses$328,077$119,392-$447,469
Interest$176,062$240,782-$416,844
Travel$375,317$34,044-$409,361
Other Expenses$202,924$168,946$14,263$386,133
All Other Expenses$245,699$30,850-$276,549
Fees for Services Accounting-$102,750-$102,750
Total Functional Expenses$39,111,807$6,079,163$238,553$45,429,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,429,523
Total Expenses per Audited Statements$45,429,523
Total Expenses per Form 990$45,429,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$170,836
Fundraising Gross Income$87,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$128,890$55,190$5,113$50,077
Angel of Hope$165,008$24,255$12,470$11,785
Total Events$314,858$87,070$170,836$-83,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agencies$1,445,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“The members of the corporation are the president and the leadership team of the sisters of mercy of the americas mid-atlantic community.”

FORM 990, PART VI, SECTION A, LINE 7A:

“THE MEMBERS HAVE ESTABLISHED THE SPONSOR COUNCIL AND HAVE DELEGATED CERTAIN POWERS TO THE COUNCIL. THEY MAY APPOINT OR REMOVE MEMBERS OF THE BOARD UPON RECOMMENDATION OF THE LOCAL BOARD OR IN CONSULTATION WITH THE MEMBERS, APPOINT THE CHAIR OF THE BOARD UPON RECOMMENDATION OF THE LOCAL BOARD, APPOINT THE president/CEO UPON THE RECOMMENDATION OF THE LOCAL BOARD; REMOVE, IN CONSULTATION WITH THE MEMBERS, THE president/CEO FOR VIOLATION OF THE MISSION OBJECTIVES OR PURPOSES OF THE CORPORATION.”

FORM 990, PART VI, SECTION A, LINE 7B:

“The members of the corporation must approve certain proposals including, the sale of substantially all the assets of the corporation, the amount of debt to be incurred by the corporation, and the amount of assets that can be sold annually.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 is prepared by the finance department of mercyfirst and is reviewed by a specialist of the cpa firm engaged to provide audit services. All trustees are provided with a copy of the final form 990 prior to filing. The 990 is reviewed with the trustees in detail at a monthly board meeting. The review includes discussion of governance practices. Additionally an operational review is conducted to highlight operations, including employees and their responsibilities within the organization.”

FORM 990, PART VI, SECTION B, LINE 12C:

“All Trustees are requested to complete a conflict of interest checklist annually and disclose any potential conflicts. All officers, directors and key personnel are also required to complete a conflict of interest checklist annually.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The compensation of the President/CEO is determined, as outlined in the by-laws of the corporation, by a compensation and evaluation committee consisting of independent members of the organizations board of trustees. The compensation of the President/CEO is established considering compensation surveys and studies as well as salaries for CEOs at comparable organizations based on amounts reported on 990s. The decision of the committee is documented in personnel files.”

FORM 990, PART VI, SECTION B, LINE 15B:

“The compensation of other officers and key employees is determined by the compensation and evaluation committee of the board of trustees considering compensation surveys and studies as well as salaries for officers and key employees at comparable organization based on amounts reported on 990s and recommendation of the ceo/president. Once approved, such decisions are documented in personnel files. For other officers and key employees, the decision is documented in personnel files.”

FORM 990, PART VI, SECTION C, LINE 19:

“All governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mercyfirst
EIN
11-1635089
In Care Of
% CARLA DEFRANCISCO
Phone
5169210808
Address
525 CONVENT ROAD, SYOSSET, NY 11791

Signing Officer

Name
Gerard Mccaffery
Title
president/CEO
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Mccaffery
Formed
1967
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
739
Volunteers
52

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“Services and educational opportunities while advocating for social change.”

FORM 990, PART III, LINE 4D:

“1) immigrant youth program services - these programs provide a safe and caring environment for unaccompanied refugee children needing residential and other support services. Mercyfirst provided services for 400 youth, from infancy through age 17. Expenses: $4,583,659. Revenue: $5,546,323. 2) family support programs (preventive and afterschool) - these programs offer stability to families in crisis and provide intensive case management services. The goal is to keep families together and provide options for child care. Over 130 families are served by these programs annually. Expenses: $577,396. Revenue: $643,584.”

FORM 990, PART XII, LINE 3B:

“The agency audit required by OMB A-133 has been completed.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to provide funding for scholarships.”

PART X, LINE 2:

“Under acs 740, "income taxes", an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by the taxing authority. Mercyfirst does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. Mercyfirst has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, mercyfirst has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended june 30, 2016, there was no interest or penalties recorded or included in the statement of activities. Mercyfirst is subject to routine audit by a taxing authority. As of june 30, 2016, mercyfirst was not subject to any examination by a taxing authority. Mercyfirst believes it is no longer subject to income tax examinations for years prior to 2013.”

Raw XML AppendixShowing 400 of 964 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04728010
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02187919
IRS990/AccountsReceivableGrp/BOYAmt09451869
IRS990/AccountsReceivableGrp/EOYAmt09642109
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MERCYFIRST, A SPONSORED MINISTRY OF THE SISTERS OF MERCY, INSPIRES HOPE AND PROMOTES HEALING FOR CHILDREN AND FAMILIES BY PROVIDING QUALITY HUMAN (CONTINUED ON SCHEDULE O)
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0485901
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030850
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0245699
IRS990/AllOtherExpensesGrp/TotalAmt0276549
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARLA DEFRANCISCO
IRS990/BooksInCareOfDetail/PhoneNum05169210808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 CONVENT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYOSSET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011791
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0274473
IRS990/CashNonInterestBearingGrp/EOYAmt0258293
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0728444
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0728444
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0277400
IRS990/ContractorCompensationGrp/CompensationAmt1106232
IRS990/ContractorCompensationGrp/CompensationAmt2106355
IRS990/ContractorCompensationGrp/CompensationAmt3405177
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0185 MONTAGUE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19 Leroy Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27402 Collection Center Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 1060
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DIX HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LONG BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111746
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311561
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0WARREN WARREN
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Richard U Ly DDS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Quest Diagnosics
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3ChemRx
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc1Dental
IRS990/ContractorCompensationGrp/ServicesDesc2Medical
IRS990/ContractorCompensationGrp/ServicesDesc3Pharmaceuticals
IRS990/ContriRptFundraisingEventAmt0227788
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0729189
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01982
IRS990/CYOtherExpensesAmt015583564
IRS990/CYOtherRevenueAmt0-25439
IRS990/CYProgramServiceRevenueAmt044507799
IRS990/CYRevenuesLessExpensesAmt0-215992
IRS990/CYSalariesCompEmpBnftPaidAmt029845959
IRS990/CYTotalExpensesAmt045429523
IRS990/CYTotalFundraisingExpenseAmt0238553
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045213531
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0231117
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0121366
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0549777
IRS990/DepreciationDepletionGrp/TotalAmt0671143
IRS990/Desc0RESIDENTIAL COMMUNITY PROGRAMS - THESE PROGRAMS AFFORD CHILDREN OF ALL AGES THE OPPORTUNITY TO LIVE IN A COMMUNITY SETTING. THERE ARE APPROXIMATELY 600 INDIVIDUALS IN COMMUNITY BASED RESIDENTIAL PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0739
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt019287274
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0102750
IRS990/FeesForServicesAccountingGrp/TotalAmt0102750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0226282
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0276544
IRS990/FeesForServicesLegalGrp/TotalAmt0502826
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0360225
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02052792
IRS990/FeesForServicesOtherGrp/TotalAmt02413017
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2042.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2149.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2344.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2441.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2643.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2736.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2224188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2325714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2424188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt262778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2726146
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT GILDEA
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm2SR PATRICIA WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm3HAROLD THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN DAVY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SR SHEILA BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE CANARIATO
IRS990/Form990PartVIISectionAGrp/PersonNm8SR CATHERINE CRUMLISH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIE D'AMATO-RIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm10SR IVETTE V DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN J HECKER
IRS990/Form990PartVIISectionAGrp/PersonNm12SR MAUREEN JESSNIK
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM LAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm14RHONDA MACO
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN MCCABE THRU 63016
IRS990/Form990PartVIISectionAGrp/PersonNm16MARC MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN SHINE
IRS990/Form990PartVIISectionAGrp/PersonNm18LEONARD STEKOL
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL TRAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm20GERARD MCCAFFERY
IRS990/Form990PartVIISectionAGrp/PersonNm21CARLA DEFRANCISCO
IRS990/Form990PartVIISectionAGrp/PersonNm22JACQUELINE MCKELVEY
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm24ACHIM KRETSCHMER
IRS990/Form990PartVIISectionAGrp/PersonNm25Joanne Cordaro
IRS990/Form990PartVIISectionAGrp/PersonNm26Harlean Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm27Brian Mulligan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20252215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21193155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22175712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23182431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24146264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25126229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26113312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27111905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24chief technology officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Sr VP of HR
IRS990/Form990PartVIISectionAGrp/TitleTxt26Sr VP of Foster Care
IRS990/Form990PartVIISectionAGrp/TitleTxt27Nurse Practitioner
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0227788
IRS990/FundraisingDirectExpensesAmt0170836
IRS990/FundraisingGrossIncomeAmt087070
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045384367
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0333098
IRS990/InsuranceGrp/ProgramServicesAmt0457171
IRS990/InsuranceGrp/TotalAmt0790269
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0240782
IRS990/InterestGrp/ProgramServicesAmt0176062
IRS990/InterestGrp/TotalAmt0416844
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01982
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,243,396
Liabilities
$14,567,165
Net assets
$4,676,231
Revenue
$45,213,531
Expenses
$45,429,523
Net income
-$215,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.1$25.8$2.21$56.3$57.2$0.85
2023Detailed filing. Detailed filing data is available for this year.$29.5$26.5$3.04$48.3$53.1$4.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$16.3$7.93$52.6$47.0$5.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$22.3$2.37$46.4$50.1$3.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$18.6$6.01$46.6$46.9$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$14.6$6.28$46.8$45.5$1.25
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.0$14.0$5.03$46.7$46.6$0.12
2017Detailed filing. Detailed filing data is available for this year.$20.2$15.2$4.92$46.6$46.4$0.24
2016Detailed filing. Detailed filing data is available for this year.$19.2$14.6$4.68$45.2$45.4$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$14.8$4.89$43.3$43.3$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.3$13.4$4.86$42.2$42.3$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.4$15.4$5.05$44.5$44.8$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$15.1$5.39$45.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$16.0$5.97$44.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$19.0$4.21$46.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits